HomeMy WebLinkAboutResolution No. 1990-47RESOLUTION NO. 90 -47
A RESOLUTION ADOPTING THE TENTATIVE
ANNUAL GENERAL FUND, SEWER FUND,
SPECIAL REVENUE FUNDS, DEBT SERVICE
FUND AND CAPITAL IMPROVEMENT BUDGETS
FOR THE FISCAL YEAR BEGINNING OCTOBER
1, 1990 AND ENDING SEPTEMBER 30,
1991; PROVIDING AN EFFECTIVE DATE.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the
City of Cape Canaveral, Brevard County, Florida, as follows:
SECTION 1. The tentative Annual General Fund, Sewer Fund,
Special Revenue Funds, Debt Service Fund and Capital Improvement
Budgets which are attached hereto and by reference made a part
hereof, of the City of Cape Canaveral, Florida for the fiscal
year beginning October 1, 1990 and ending September 30, 1991, are
hereby approved and adopted.
SECTION 2. This Resolution shall take effect immediately
upon its adoption.
ADOPTED BY the City Council of the City of Cape Canaveral,
Florida, this 4th day of September , 1990.
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Approved as to Form:
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NAME
YES
NO
ARABIAN
x
PORTER
X
RANDELS
X
SALAMONE
THURM
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May 23, 1990
Western Waste Industries
3303 LAKE DRIVE, COCOA, FL. 32926
(407) 636 -6894
Leo C. Nicholas, City Manager
City of Cape Canaveral
105 Polk Avenue
P.O. Box 326
Cape Canaveral, Florida 32920
RE: Formula for determining garbage increase - May 1, 1990
CIN X BASE YEAR CONTRACT PRICE
BIN
(CIN) CURRENT INDEX NUMBER, ALL CITIES.- MARCH 1990 - 128.7
(BIN) BASE INDEX NUMBER, ALL CITIES - JULY 1989 - 122.3
RATE CURRENT
CATEGORY BASE YEAR PROPOSAL RATE % INCREASE
Single 128.7
Family, 122.3 X 7.15 = 7.52 7.15 5.2%
Duplexes & .
Triplexes
Mobile Home
Units and 128.7 X 4.83 = 5.08 4.83 5.2%
Individual 122.3
Apartments
or Condos
Individual
Commercial 128.7
Business 122.3 X 8.70 = 9.16 8.70 5.2%
Accounts
With Trash
Cans
Page #2
Leo C. Nicholas
May 23, 1990
Please review and call me if you have a question.
Sinc ,
Bill Oakes
Regional Controller
BO:dmp
cc: Vern Hizel, Vice President - Southease Region
Jim Gillean, Division Manager - Cocoa
Gary Strasser, Division Controller - Cocoa
RATE
CURRENT
CATEGORY
BASE YEAR
PROPOSAL
RATE % INCREASE
Commercial
Dumpsters
Used by
Commercial
128.7
Business,
122.3 X 21.65
= 22.78
21.65 5.2%
Apartment
Complexes
and Condos
Special
Collection
128.7
on Dumpsters
X 3.09
122.3
= 3.25
3.09 5.2%
Please review and call me if you have a question.
Sinc ,
Bill Oakes
Regional Controller
BO:dmp
cc: Vern Hizel, Vice President - Southease Region
Jim Gillean, Division Manager - Cocoa
Gary Strasser, Division Controller - Cocoa
r - .
FORMULA FOR DETERMINING SEWER INCREASE - MAY 1, 1990
Consumer Price Index (82 -84 = 100)
(CIN) = February 1990
128.0
X SEWER
RATE
(BIN) _ February
1989,
116.0
RATE
CURRENT
- CATEGORY
BASE YEAR
PROPOSAL
RATE
Single
128.0 'X
11.65 =
$12.85
$12.21
Family
116.0
Multi-
Family,
Group 1 (More
than one
bedroom
per
unit)
lst Unit
$12.85
$12..21'
'Add'1 Units
128.0
X
8.54 =
$ 9:42
$ 8..95
116.0
Multi -
Family,
Group 2 (One
bedroom or less
per unit)
(Includes
motels',
trailer
parks & similar uses)
1st Unit
$12.85
$12.21
Add'l Units
128.0
X
8.00 =
$ 8.83
$ 8.38
116.0
Townhouses
128:0
X
11.6.5 =.•_$12.85
$12.21
16.0
Public Bldgs.
128.0
X
19.42 _
$21..43
$20.35
Commercial,
Inside City
128.0,
X
230 _
'254%
241%
Limits
116.0
Commercial,
Outside City
128.0
X
188 _
318%
302%
Limits
116.0
% INCREASE
5.2%
5.2%
5.2%
5.2%
5.2%
5.2%
5.2%
5.2%
5.2%
BASIS FOR
ESTABLISHING FEE FOR APPLICATION TO
FENCE EXEMPTION:
Property
Search -
City Clerk, 1/2 hour
$ 7.50
Preparing
Notices
- City Clerk, 1/2 hour
7.50
Secretarial, 1=1/2 hours
15.00
Postage -
based on
average of 20_notices
5.00
Proposed
Fee
$,35:00
, I
.:I wDd_jw_1w_z44
CITY .OF CAPE. - CANAVERAL - FISCAL YEAR ' 1990-91 THE
PROPOSED OPERATING BUDGET EXPENDITURES OF THE CITY OF
CAPE CANAVERAL- ARE 7.5% MORE. THAN, LAST YEAR'S TOTAL
OPERATING EXPENDITURES.
CASH BALANCES BROUGHT FORWARD
ESTIMATED REVENUES:
TAXES: Millages:
Ad Valorem Taxes .4823
Ad Valorem Taxes .3253
Ad.Valorem Taxes .2000
Sales & Use Taxes
Franchise Taxes
.Utility Taxes
Licenses and-Permits
Intergovernmental,Revenue
Charges for Services
Fines and Forfeitures
Miscellaneous.
Other Financing Sources
Total Revenue6.and
Other Financing Sources.
Total Estimated Revenues
and Balances'
I Xq 01, I D) 1w ks) -,4 D R!Lc� *;T�
General Governmental Services
Public Safety
Physical Environment
Transportation
Human Services
Culture and Recreation
Debt Service
Other Financing Uses
..Total Expenditures/Expenses.
Reserves.
Unreserved
Total Appropriated
Expenditures and Reserves
SPECIAL SEWER I DEBT . CAPITAL .
GENERAL REVENUE ENrERPRISE SERVICE IMPROVEMENT
FUND FUNDS FUND, FUND;. FUND TOTAL
21.,730 .$ 31,050 $ -0- . $ 8,797 $ -0- $..61,577
150,345 150,345
101,420 101,420
62,413 62,413
193,130
193,130
3531,780
353,780
478,000
478,000
103,500
103,500
516, ' 512
516,512
562,800
1,5811,200
44,200
2JI100 461,300
167,800
11,675 282,400 15,150 477,025
257,720
122,000 379,720
$2,6771442 $265,540 $1,300,800 $77,.563--$ 122,000 $4,443,345
$2,699,172 122k,590 51,300,800 ,I86 .360 j122,000 $4,504,922
$ 287,030 $ $ $ $ 287,030
1,083,161 12,575 122,000 1,217,742
512,870 176,845 778,545 1,468,260
380,255 380,255
27,770
171,090 .6,450 177,540
98,930 864,360 185,290
122,000 100,720 413;325 636,045
$2,584,182 $296,590 $1,290,800, $86,360 $ 122,000 $4,379,932
18,320 - 10,000 28,32.0
9611670 96,670
52,699,172 $296;590 360 122,000 $4,504,922
$1,300,800,
Attachment to
'Resblution'No. 90-41